FAC Explorer

Audit 413736

FY End
2024-12-31
Total Expended
$16.22M
Findings
21
Programs
63
Organization: Northern Arapaho Tribe of Indians (WY)
Year: 2024 Accepted: 2026-09-30
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238790 2024-009 Material Weakness Yes L
1238791 2024-009 Material Weakness Yes L
1238792 2024-009 Material Weakness Yes L
1238793 2024-009 Material Weakness Yes L
1238794 2024-009 Material Weakness Yes L
1238795 2024-009 Material Weakness Yes L
1238796 2024-009 Material Weakness Yes L
1238797 2024-010 Material Weakness Yes AB
1238798 2024-010 Material Weakness Yes AB
1238799 2024-010 Material Weakness Yes AB
1238800 2024-010 Material Weakness Yes AB
1238801 2024-010 Material Weakness Yes AB
1238802 2024-011 Material Weakness Yes G
1238803 2024-011 Material Weakness Yes G
1238804 2024-011 Material Weakness Yes G
1238805 2024-012 Material Weakness Yes I
1238806 2024-013 Material Weakness Yes AB
1238807 2024-013 Material Weakness Yes AB
1238808 2024-013 Material Weakness Yes AB
1238809 2024-014 Material Weakness Yes L
1238810 2024-015 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $2.54M Yes 4
21.032 COVID-19 - Local Assist & Tribal Consistency Fund $1.49M Yes 2
15.156 Tribal Climate Resilience $466,437 Yes 0
84.250 Rehabilitation Services - American Indians with Disabilities $442,315 Yes 3
10.557 Women, Infants and Children Administration $393,542 Yes 0
15.025 Services to Indian Children, Elderly and Families $352,617 Yes 0
93.563 Child Support Enforcement $288,810 Yes 0
10.567 NAFD - Northern Arapaho Food Distribution $261,426 Yes 0
93.568 LIHEAP FY 25 $256,671 Yes 0
10.770 Water and Waste Grants $234,475 Yes 0
93.569 Community Services Block Grant $232,794 Yes 0
81.136 Long-Term Surveillance and Maintenance $221,750 Yes 0
16.750 Sex Offender Registry and Notification Act $213,545 Yes 0
11.300 EDA-Public Safety $166,865 Yes 0
84.250 Vocational Rehabilitation $163,971 Yes 3
15.025 BIA - METH $144,919 Yes 0
16.587 Tribal Courts $133,803 Yes 0
15.904 THPO - Homesite $110,487 Yes 0
15.904 THPO $108,695 Yes 0
66.046 Climate Pollution Reduction $107,678 Yes 0
15.144 Indian Child Welfare $103,902 Yes 0
16.587 Reentry 15PBJA-23-GG-05437-TRIB $84,755 Yes 0
93.568 LIHEAP - Weatherization $81,268 Yes 0
10.567 Food Distribution $81,211 Yes 0
10.557 WIC - Admin $79,703 Yes 0
10.U01 USDA Sustain. Ag. $73,349 Yes 0
93.045 WSSB $58,181 Yes 0
15.144 BIA - ICWA $54,251 Yes 0
93.045 Special Programs for the Aging, Title III, Part C $53,112 Yes 0
10.557 WIC Food $44,429 Yes 0
93.U02 NADFS $43,790 Yes 0
97.067 State Homeland Security Grant Allocation $39,708 Yes 0
10.557 Women, Infants and Children Breastfeeding $39,651 Yes 0
15.904 NPS - FY24 HPF THPO $38,719 Yes 0
21.026 COVID-19 - Homeowner Assistance Fund $37,158 Yes 0
93.047 Title VI - Special Programs for the Aging - Part A $27,963 Yes 0
93.587 Promoting the Survival and Continuing Vitality of NA Language $26,463 Yes 0
93.045 Title III C-2 $25,227 Yes 0
10.567 NAFD - FDPIR CCC FUNDS $20,931 Yes 0
93.045 Title III - C2 ARP HDC6 $19,819 Yes 0
10.559 Summer Food Service $19,042 Yes 0
15.U02 Election Code Revision $18,696 Yes 0
66.926 Indian Environmental General Assistance (GAP) $17,651 Yes 0
93.045 Title III C-1 $15,221 Yes 0
93.053 Nutritional Services Incentive Program Section 311 $14,425 Yes 0
93.045 Title III - C1 ARP CMC6 $13,858 Yes 0
93.556 FPSS TITLE IV-B SUBPART 2 $12,107 Yes 0
16.738 BJA FY23 ED BYRNE $9,275 Yes 0
93.645 CWSS TITLE IV-B SUB PART 1 $5,809 Yes 0
10.557 WIC NSA FY 25 $5,470 Yes 0
15.954 NPS FY23 - Sand Creek $3,615 Yes 0
93.645 CWSS TITLE IV-B SUBPART 1 $2,840 Yes 0
10.557 WIC Modernization - MPRO $2,806 Yes 0
93.556 Family First Prevention Services Act Transition Grant $2,754 Yes 0
15.020 Aid to Tribal Government $2,027 Yes 0
15.904 Sand Creek Massacre Project $1,347 Yes 0
93.445 Sanitation Facilities Construction $1,199 Yes 0
93.045 Title III C-2 NSIP $973 Yes 0
93.558 Temporary Assistance for Needy Families $781 Yes 0
93.U01 COVID-19 RMTL TITLE XX CRRSA ACT $400 Yes 0
93.045 Title III C-1 NSIP $294 Yes 0
15.U01 Tribal 477 Cluster $233 Yes 2
93.645 Child Care and Development Fund $-525 Yes 0

Contacts

Name Title Type
ZQBRZ9S7RK95 Shawna Hastings Auditee
3073323060 Shane Cox Auditor
No contacts on file